|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nevada
|
UP-70-002-058-001/234555
(SIKANDARPUR AIEMA)
|
3170002000NRG23120120230180915
|
12/01/2023
|
ABHIMANYU
|
3170002WL014604
|
ABHIMANYU
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085474782
|
|
ABHIMANYU
|
()
|
|
2
|
Nevada
|
UP-70-002-058-001/5153
(SIKANDARPUR AIEMA)
|
3170002000NRG23120120230180923
|
12/01/2023
|
Santosh Yadav
|
3170002WL014604
|
Santosh Yadav
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085474783
|
|
Santosh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-058-001/13361
(SIKANDARPUR AIEMA)
|
3170002000NRG23120120230180911
|
12/01/2023
|
seeta devi
|
3170002WL014604
|
seeta devi
|
00045
|
BARB0CHAURA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8085474784
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|